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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ASSIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ASSIMEO |
| Siren | 479235624 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13222 |
| Management number | 2004B03315 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 600.00 | 1 927.00 | 11 673.00 | 13 600.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 700.00 | 1 927.00 | 11 773.00 | 13 700.00 |
068 Receivables – Trade and related accounts | 28 272.00 | 28 272.00 | 28 272.00 | |
072 Receivables – Other | 368 127.00 | 368 127.00 | 368 127.00 | |
084 Cash | 271 266.00 | 271 266.00 | 271 266.00 | |
096 Total Current Assets + Prepaid Expenses | 667 666.00 | 667 666.00 | 667 666.00 | |
110 Total Assets | 681 366.00 | 1 927.00 | 679 439.00 | 681 366.00 |
120 Share or Individual Capital | 1 280.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 5 490.00 | |||
134 Retained Earnings | 485 672.00 | |||
136 Profit for the Year | 62 417.00 | |||
142 Total Equity - Total I | 554 986.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 36 842.00 | |||
172 Other debts | 87 536.00 | |||
176 Total debts | 124 453.00 | |||
180 Liabilities Total | 679 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 593.00 | 1 593.00 | ||
218 Production of services sold - France | 254 290.00 | 293 301.00 | 254 290.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 254 291.00 | 293 302.00 | 254 291.00 | |
242 Other external expenses | 171 163.00 | 144 552.00 | 171 163.00 | |
244 Taxes, duties and similar payments | 549.00 | 548.00 | 549.00 | |
254 Depreciation and amortization | 1 927.00 | 1 927.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 173 638.00 | 145 101.00 | 173 638.00 | |
270 Operating profit | 80 653.00 | 148 201.00 | 80 653.00 | |
280 Financial income | 2 490.00 | 2 556.00 | 2 490.00 | |
306 Income tax's | 20 726.00 | 43 264.00 | 20 726.00 | |
310 Profit or loss | 62 417.00 | 107 493.00 | 62 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 600.00 | 13 600.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 13 600.00 | 13 600.00 | ||
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